Hi,
Please guide about calculation of service tax on works contract.
& also what is abatement for service tax in construction field / works contract.
I was a resident of Kolkatta. Since last year I was filing my returns at Kolatta only. Howeever, it is about 8-9 years that I shifted to Bombay but still continued filing in Kolkatta. This time I filed my returns through Internet. So, my querry is where do I submit the acknowledgement for -in Bombay or in calcutta. Suppose, I can file in Bombay, then which area will be defined for me for submission.(resident: mumbai - 400002)
Usually We Reimburse Employee traveling expenses such as Traveling/Accomdation(Hotel) Expenses to employees current account(bank acct) on providing of invoices/bills of his travelling.Employee might spent those expenses either card/cash/credit..but Company use to reiburse those expesnes through employees current acct.In this case Does company expenses get disallowed if employee could have been paid thsoe expenses in cash to hotel or travelling agency?plz reply asap
pls. tell me how to protect excel's particular worksheet or workbook for privacy.
in stat audit when we have to complete audit in very little time than what we have to do to complete the work in that time.What points we can skip?
Hi
If a contractor Reimburses Transportation Charges to Petty Contractor for bringing labour to Project site whether TDS shall be deducted on such amt or not
1.If any person,s gross salary is less than rs.10000 before inclusion of overtime but after including overtime it exceeds Rs. 10000 limit,Can be make ESI Deduction of 1.75%/4.75% in this case.
2.If it is not allowed by the law and we have deducted by mistake, then what are the penal provisions
I am ca final student. I have completed one year articleship. But i am confused about which is best career for me i.e., Indirect taxes or Audit. Please help me.
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